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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.7 LAccepted-AOC VILL SOMASPUR P O DHANIAKHALI P S DHANIAKHALI DIST HOOGHLY PIN 712302 | DHANIAKHALI | HOOGHLY | WEST BENGAL | 712302 | L1 | Accepted-AOC L1 | |
| 2 | L2₹49.1 L+₹32,172.58 (0.66%)Rejected-AOC BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L2 | Rejected-AOC L2 | |
| 3 | L3₹49.2 L+₹47,771.41 (0.98%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹48.7 L
EMD Value
₹97,493
Closing Date
20 Nov 2025, 9:30 amClosed
District Engineer
Chinsurah, Hooghly
Construction of Concrete road by Concrete Paver Block from Khanajuli Mansatala to repairline via Ghia River under Khajurdahamilki GP within Dhaniakhali Block area in the District of Hooghly.
2025_ZPHD_935278_13
WBZP/058-DE/HOOGHLY/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Chinsurah
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹97,493
Hooghly Zilla Parishad
31 Dec 2025
1 Nov 2025
22 Nov 2025
2 Nov 2025
20 Nov 2025
2 Nov 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: Kallol Das Created Date/Time: 06-Dec-2025 11:50 AM Tender Title: WBZP/058-DE/HOOGHLY/2025-26_13 Tender ID: 2025_ZPHD_935278_13
Tender Inviting Authority: DISTRICT ENGINEER, HOOGHLY ZILLA PARISHAD
Name of Work: Construction of Concrete road by Concrete Paver Block from Khanajuli Mansatala to repairline via Ghia River under Khajurdahamilki GP within Dhaniakhali Block area in the District of Hooghly.
Contract No: HGL/N-058/2025-26_13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G & BROTHERS (GSTN-19ASFPG2239N1ZG) BID ID -7401182 4874634.00 .98 4922405.41 Forty Nine Lakh Twenty Two Thousand Four Hundred and Five
2.00 M/S MAA GANGA ENTERPRISE (GSTN-19AIKPB0373P1ZX) BID ID -7401517 4874634.00 0.00 4874634.00 Forty Eight Lakh Seventy Four Thousand Six Hundred and Thirty Four
3.00 MUKHERJEE ENTERPRISE (GSTN-19AQPPM4904Q1ZY) BID ID -7401739 4874634.00 .66 4906806.58 Forty Nine Lakh Six Thousand Eight Hundred and Six
Lowest Amount Quoted BY: M/S MAA GANGA ENTERPRISE(4874634.00)
BOQ Summary Details Tender Title: WBZP/058-DE/HOOGHLY/2025-26_13 Tender ID: 2025_ZPHD_935278_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA GANGA ENTERPRISE (BID ID -7401517) 4874634.00 L1
2 MUKHERJEE ENTERPRISE (BID ID -7401739) 4906806.58 L2
3 G & BROTHERS (BID ID -7401182) 4922405.41 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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